Baht 179 million (43%) as stated above reason and a reversal of provision for doubtful debt, which accrued last year and settled in Q2/2020. The changings are as follow: The cost of contract work amounts
325.55 million baht from the previous year. 1.3 Ramkhamhaeng has profit from reverse the entry Allowance for doubtful accounts Loans receivable and Accrued Interest receivable in the amount of 1.20 million
, there was decrease in accrued expenses of Baht 5.43 million as the Company repaid the accrued expenses. 3 3. Shareholders’ equity As at 31 March 2018, the Company’s shareholders’ equity was Baht 1,506.14
68,940.05 Advance from director 27,209.20 Loan and accrued interest 40,245.48 Other Liabilities 3,295.62 Total Liabilities 70,750.30 Shareholders’ equity (1,810.25) Total Shareholders’ equity 68,940.05 Total
. Therefore, the loan to the tenants is intended for the tenants to pay accrued and prepaid rental fee to KPM. After the completion of such payment, KPM shall pay the remaining amount of Baht 300,000,000 to the
account of: 1. Trade accounts payable decreased by THB 1,700 million. 2. Short-term loan from related parties decreased by THB 1,239 million. 3. Other payables and accrued expenses decreased by THB 379
by THB 34 million. 4. Accrued interest expenses increased by THB 25 million. 5. Other payables and accrued expenses decreased by THB 38 million. 6. Long-term loan from other parties decreased by THB 20
for the repayment from the creditor. • Short-term loan from related parties decreased Baht 34 million. • Advances received from customers increased Baht 65 million. • Accrued interest expenses increased
accounts payable of the Company increase by Baht 646 million due to the return to produce for own sale. Other payables and accrued expenses decreased by Baht 382 million. Major factor came from the Company
material for the increasing production volume. 2. Short-term loan from related parties decreased by THB 220 million. 3. Accrued interest expenses decreased by THB 61 million. 4. Other payables and accrued